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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C8142F

Purchase Order Title: 643609(26/27)HenrySchein-clinic supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,210.93

Total Budgetary Amount: $2,210.93

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8142F

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643609(26/27)HenrySchein-clinic supplies

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: MEDICAL BIDS - HENRY SCHEIN, IN

City State Zip: MELVILLE NY 117470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,210.93

Total Budgetary Amount: $2,210.93

Budgetary Amount Account Code FY
$2,210.93 64-20-2-141001-64200700-09-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42000000-23-ACS 2.0000 $116.0000 $232.00
Criterion N200 Nitrile Exam Gloves Small Blue Non-Sterile 200/Bx, 10 BX/CA
     
 2 Urinalysis test strips 42000000-23-ACS 4.0000 $55.2500 $221.00
Multistix 10SG Urinalysis Test Strip 100/Bt, 24 BT/CA
     
 3 Medical gloves and accessories 42000000-23-ACS 2.0000 $116.0000 $232.00
Criterion N200 Nitrile Exam Gloves Medium Blue Non-Sterile 200/Bx, 10 BX/CA
     
 4 Medical ultrasound and doppler and echo imaging products 42000000-23-ACS 2.0000 $166.0600 $332.12
Fetal Monitoring Belt Not Made With Natural Rubber Latex 50/Ca
     
 5 Medical ultrasound and doppler and echo imaging products 42000000-23-ACS 1.0000 $30.1000 $30.10
Ultrasound Gel Ea, 2 EA/CA
     
 6 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $35.9500 $35.95
Measure Tape 1000/ca
     
 7 Domestic disposable kitchenware 42000000-23-ACS 2.0000 $19.9600 $39.92
Drinking Cup Plastic White 5 oz Disposable 1000/Ca
     
 8 Heat and cold therapy products 42000000-23-ACS 4.0000 $13.5700 $54.28
Nexcare Hot/Cold Pack 4x10 , 10 BX/CA
     
 9 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 3.0000 $56.7300 $170.19
Vacutainer Plus SST Venous Blood Collection Tube Red/Gray 8.5mL Plastic 100/Bx, 10 BX/CA
     
 10 Restroom supplies 42000000-23-ACS 2.0000 $60.4800 $120.96
Kleenex Facial Tissue White 2 Ply 100/Bx, 36 BX/CA
     
 11 Manual test kits and quality controls and calibrators and standards 42000000-23-ACS 1.0000 $386.3400 $386.34
Hemocue Hb 801 Hemoglobin Microcuvette 200/Bx
     
 12 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 3.0000 $43.9500 $131.85
Clinitek Vantage Label Printer Paper For Analyzer 5/Pk
     
 13 Medical gloves and accessories 42000000-23-ACS 2.0000 $32.2700 $64.54
DermAssist Latex Surgical Gloves 7 Natural 50/Bx, 4 BX/CA
     
 14 Medical device or instrument sterilants 42000000-23-ACS 1.0000 $159.6800 $159.68
MetriCide 28 High Level Disinfectant 2.5% Glutaraldehyde 1 Gallon Gal/Bt, 4 EA/CA
 Displaying 1 to 14 of 14    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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